PAST_PERFORMANCE_REPORT_FORM.docx
DOCX document 43 KB Posted
- Attached to
- Test & Evaluation
- Solicitation number
- N0018926RW0160002
About this file
This is a Past Performance Report Form used by NAVSUP Fleet Logistics Center Norfolk (FLCN) to evaluate contractor performance on previous contracts relevant to solicitation N0018926RW0160002 for Test & Evaluation services. The form must be completed and returned to Tierra Watson, Code 233, at FLCN Contracting Department no later than the solicitation due date, with submission via email to tierra.k.watson.civ@us.navy.mil.
The form requests comprehensive feedback from government agencies or companies that have previously contracted with the offeror, covering four primary evaluation areas: Quality (recruiting ability, workforce retention, and contract requirement fulfillment), Timeliness (schedule compliance and submission timeliness), Responsiveness (customer concern response, problem resolution, and cost control), and Additional Observations (contractor strengths/weaknesses, overall satisfaction, and similar contracted efforts). Respondents are instructed to provide details on customer satisfaction levels, rework or deficiency reports, innovative applications, schedule adherence, invoice timeliness, cost performance, and whether they would recommend future contract awards to the same contractor. The form functions as a source selection tool to assess the probability of successful performance on the forthcoming Test & Evaluation contract with the Department of the Navy Naval Supply Systems Command.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Test Eval_PWS.pdf | ||
| Past_Performance_Information_Form.docx | DOCX document | |
| Solicitation Amendment N0018926RW0160002 SF 30.pdf | ||
| DD254 Draft.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Solicitation N0018926RW005
PAST PERFORMANCE REPORT FORM
Complete and return NLT the due date of the solicitation to:
NAVSUP Fleet Logistics Center Norfolk (FLCN) Contracting Department Attn: Tierra Watson, Code 233 Phone: (757) 443-1395 Email: tierra.k.watson.civ@us.navy.mil
On behalf of:
Company’s Name:
POC, Title/Position:
Email Address:
Contract/Purchase Order No.:
| Contract Amount: |
| $ |
Contract Type:
| Period of Performance: |
| Click or tap to enter a date. – Click or tap to enter a date. |
Business Address:
Phone Number:
NOTE: DO NOT RETURN TO THE CONTRACTOR WHO ORIGINATED THIS REQUEST
The completion of this questionnaire is requested from your agency/company in order for the U.S. Naval Supply System (NAVSUP) Fleet Logistics Center Norfolk (FLCN) to evaluate the aforementioned contractor’s past performance on previous contracts and efforts as it relates to the probability of successful accomplishment of the work required by the Government, relative to the award of a contract resulting from the solicitation.
Completed by:
Command/Company’s Name:
POC, Title/Position:
Email Address
Business Address:
Phone Number:
Quality:
1. Recruiting: The offeror’s demonstrated ability to recruit personnel with the skill sets, qualifications/certifications, experience and security clearance required of the contract. Provide additional comments if necessary.
Click or tap here to enter text.
2. Retention: The offeror’s demonstrated ability to maintain a stable workforce.
Click or tap here to enter text.
3. Meeting Contract Requirements: The offeror’s demonstrated history of delivering products and services that met or exceeded the requirements of the contract.
a. How would you describe your level of customer satisfaction?
Click or tap here to enter text.
b. Were there instances of rework and/or deficiency reports? (If yes, explain)
Click or tap here to enter text.
c. Did the contractor engage in effective and/or innovative work applications that were beneficial to the Government?
Click or tap here to enter text.
Timeliness:
1. Did the Contractor meet/comply with performance schedules?
Click or tap here to enter text.
a. Rate the timeliness of submission of requested information, reports and invoicing.
Click or tap here to enter text.
Responsiveness:
1. Describe the offeror’s demonstrated ability to respond to customer concerns
Click or tap here to enter text.
2. Describe the offeror’s efforts to isolate and resolve problems and take systematic improvement action. Please include:
· the number and severity of problems
· the effectiveness of corrective actions taken.
Click or tap here to enter text.
3. Contractor's cost control. Did the contractor deliver at the agreed-to price/cost? Describe the reasons for changes to contract value (e.g., scope changes, overrun/under-run, Government-imposed schedule changes, etc.)
Additional Observations/Information:
1. Identify the contractor's overall strengths and weaknesses.
Click or tap here to enter text.
2. Given hindsight, are you satisfied that the contract was awarded to this contractor? Would you be pleased to have this contractor perform work for you again? Why?
Click or tap here to enter text.
3. Are you aware of any other contracted efforts performed by this contractor similar in nature to this contract? Please identify contract/program and point of contact.
Click or tap here to enter text.
4. Is there anyone else we should send this questionnaire to? Please identify by name, organization, and phone number.
(If more comment space needed, please attach additional pages.)
Source Selection Information – See FAR 2.101 and 3.104
File details come from the government source that posted it. Updated .